SAP ACM

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🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Runtalent

Runtalent

501 - 1000 employees

Founded 2003

🤝 B2B

👥 HR Tech

☁️ SaaS

B2B • HR Tech • SaaS

Runtalent is a technology services company that specializes in the allocation of qualified professionals across various tech platforms for project needs. They focus on agile squads and managed services, ensuring operational efficiency and project success. With over 20 years in the market, Runtalent has established a strong talent pool and collaborates with multiple industries including finance, healthcare, and entertainment to provide tailored solutions for each client.

📋 Description

• Handle ACM support tickets registered in the Service Desk (Jira), triaging by SLA, fiscal impact and operational impact; • Diagnose and resolve errors in note exchange (ZACM_TROCANOTA): duplications, FAD/RAD discrepancies, revenue recognition failures and ICMS issues; • Support the Receipt Monitor (MEB): unlocking LDCs, correcting unloading events and stuck weighings; • Support the producer payment process: settlement reversals, corrections of foreign-currency settlements (USD), incorrect royalty and SENAR deductions; • Resolve incidents in the Returns Cockpit and in the weight-and-destination posting process; • Support fiscal closings related to ACM: correct undue ICMS on exchange documents, adjust CFOP in BRF+; • Support simulations and contract creation (Simulation 2.0): validate partner compatibility, CNAE and contractual conditions; • Analyze and correct contract balance discrepancies between movement statements and overall inventory; • Manage ACM accesses and profiles (ZC:ACM:ANALISTA_FILIAL, ZC:ACM:ASSISTENTE_FILIAL, ZC:ACM:COORDENADOR) together with the Basis team; • Document solutions, build a knowledge base and train/guide branch key users.

🎯 Requirements

• Experience with the ACM module (Agricultural Contract Management) in SAP - required • Knowledge of the agricultural contract lifecycle: origination, receipt, note exchange, payment • Familiarity with the fiscal note exchange process and its impact on ICMS • Experience in SAP support / AMS (ticket handling, SLA, triage) • Knowledge of ACM integration with FI (payments, posting) and MM (goods receipt) • Familiarity with SAP S/4HANA - Fiori interface and GUI • Experience with BRF+ (fiscal rules engine — CFOP, ICMS, tax regime) • Knowledge of foreign-currency operations in ACM (USD — PTAX adjustment) • Experience with the grain import process and royalty rules (Monsanto/Corteva) • Experience with SAP SD (billing integrated with ACM) • Knowledge of client-customized tools: ZARD, ZFHG_0002, ZACM_TROCANOTA – Use of ITSM tools (Jira Service Management or similar)

🏖️ Benefits

• Remote work

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